[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114271049.002023-03-037714Actual
2665657.142024-05-0277612Actual
7478380.002022-11-037766Budget
5560492.002022-09-037768Actual
16741772.002023-08-037715Actual
26112161.002024-05-027756Actual
4514490.002022-09-037713Actual
14136601.092023-05-037728Actual
8679720.002022-12-047717Actual
7373380.002022-11-037746Budget
15616684.002023-07-047714Actual
36679322.042025-02-0177211Actual
33341532.682024-11-0277611Actual
9612295.002023-01-017746Actual
21362152.892023-12-0477211Actual
27653152.892024-06-0277511Actual
12980385.002023-04-037746Actual
353691.002022-05-037715Actual
32602365.002024-11-027773Actual
2010674.002022-06-037767Actual
6577750.002022-10-037718Budget
36241536.002025-02-017716Actual
80711123.002022-12-047714Actual
36268136.002025-02-017726Actual
9613380.002023-01-017746Budget
10122550.002023-02-017713Budget
21242696.552023-12-047728Actual
8447480.002022-12-047736Budget
8869380.002022-12-047728Budget
5173236.002022-09-037756Actual
13417634.432023-04-037768Actual
4050200.002022-08-037756Budget
31421860.002024-10-027763Actual
11301280.002023-03-037763Budget
2560843.312024-04-0277612Actual
34457148.632024-12-0377511Actual
293471031.002024-08-027715Actual
29905422.042024-08-0277311Actual
18869306.002023-10-037716Actual
24372139.062024-03-0277311Actual
33546669.692024-11-0277213Actual
967650.002022-05-037718Budget
32923210.002024-11-027756Actual
383551556.002025-04-037714Actual
14903209.002023-06-037746Actual
129093.002022-06-037773Actual
8494380.002022-12-047746Budget
27599452.902024-06-0277311Actual
638344.002022-05-037746Actual
36969587.232025-02-0177113Actual
29017488.982024-07-0377113Actual
31541940.002024-10-027764Actual
15744547.002023-07-047765Actual
13229579.002023-04-037767Actual
12179982.922023-03-037718Actual
13308750.002023-04-037718Budget
12429337.002023-04-037763Actual
28604982.922024-07-037728Actual
388931025.342025-04-037768Actual
6902126.002022-11-037773Actual
13418380.002023-04-037768Budget
13895293.002023-05-037746Actual
7557850.002022-11-037717Budget
19420282.682023-10-0377611Actual
3065909.002022-07-047717Actual
10913750.002023-02-017717Budget
15287135.872023-06-0377311Actual
388311755.662025-04-037718Actual
826850.002022-05-037717Budget
3955435.002022-08-037736Actual
18599858.002023-10-037763Actual
28839479.492024-07-0377611Actual
10775215.002023-02-017756Actual
20248892.012023-11-037768Actual
262041485.002024-05-027717Actual
37942575.242025-03-0377611Actual
31799272.002024-10-027756Actual
24846571.002024-04-027715Actual
21778501.002024-01-017764Actual
7090611.002022-11-037715Actual
13754578.002023-05-037765Actual
2153541.192023-12-0477112Actual
19065940.002023-10-037717Actual
34728669.692024-12-0377613Actual
15140540.492023-06-037728Actual
21477194.382023-12-0477611Actual
3561076.292025-01-0177511Actual
35146566.002025-01-017736Actual
291341431.002024-08-027713Actual
30976625.242024-09-0277111Actual
23397197.572024-02-0177411Actual
27486737.462024-06-027768Actual
23370186.932024-02-0177311Actual
10682579.002023-02-017736Actual
84380.002022-05-037763Budget
29226372.002024-08-027773Actual
38681459.002025-04-037766Actual
4763662.002022-09-037764Actual
28724209.272024-07-0377211Actual
3313380.002022-07-047768Budget
326301641.002024-11-027714Actual
37882408.212025-03-0377411Actual
7011693.002022-11-037764Actual
4904579.002022-09-037765Actual
16834432.002023-08-037716Actual
281931053.002024-07-037715Actual
10369523.002023-02-017764Actual
47001058.002022-09-037714Actual
16294177.362023-07-0477411Actual
15651579.002023-07-047764Actual
31058381.622024-09-0277411Actual
6764644.002022-11-037713Actual
8022100.002022-12-047773Budget
35443993.522025-01-017768Actual
2463950.002022-07-047714Budget
11379100.002023-03-037773Budget
32129275.232024-10-0277211Actual
1950519.912023-10-0377212Actual
2521518.002022-07-047764Actual
1212380.002022-06-037763Budget
22692342.002024-02-017773Actual
376801814.752025-03-037718Actual
13869363.002023-05-037736Actual
17652189.002023-09-037773Actual
20388175.232023-11-0377411Actual
16683495.002023-08-037764Actual
17152534.422023-08-037728Actual
274241948.092024-06-027718Actual
38483958.002025-04-037765Actual
24460288.002024-03-0277611Actual
12226280.002023-03-037728Budget
25850714.002024-05-027764Actual
354650.002022-05-037715Budget
349401205.002025-01-017764Actual
22009318.002024-01-017746Actual
1810200.002022-06-037756Budget
12554950.002023-04-037714Actual
12288380.002023-03-037768Budget
18950236.002023-10-037746Actual
1644020.972023-07-0477212Actual
20742802.002023-12-047714Actual
1540507.002022-06-037765Actual
2121009.002022-05-037714Actual
1399594.002022-06-037764Actual
1747220.972023-08-0377212Actual
4249550.002022-08-037767Budget
316341085.002024-10-027765Actual
2496671.002024-04-027726Actual
269511749.002024-06-027714Actual
1930644.382023-10-0377211Actual
25787264.002024-05-027773Actual
38859793.522025-04-037728Actual
1716550.002022-06-037736Budget
11709515.002023-03-037716Actual
10447650.002023-02-017715Budget
1938795.442023-10-0377511Actual
1543955.022023-06-0377612Actual
9660200.002023-01-017756Budget
14048866.002023-05-037767Actual
16915267.002023-08-037746Actual
262391134.002024-05-027767Actual
494426.002022-05-037716Actual
32183340.132024-10-0277411Actual
21870502.002024-01-017765Actual
22755489.002024-02-017764Actual
2457744.382024-03-0277612Actual
16034900.002023-07-047767Actual
364381621.002025-02-017717Actual
4111463.002022-08-037766Actual
10261134.002023-02-017773Actual
1847437.992023-09-0377112Actual
10835380.002023-02-017766Budget
19186826.852023-10-037728Actual
12695769.002023-04-037715Actual
29932359.282024-08-0277411Actual
304731122.002024-09-027715Actual
342571102.622024-12-037728Actual
17714558.002023-09-037764Actual
8399236.002022-12-047726Actual
9253763.002023-01-017764Actual
33399352.892024-11-0277112Actual
9659159.002023-01-017756Actual
2144347.572023-12-0477511Actual
11567705.002023-03-037715Actual
8542304.002022-12-047756Actual
745417.002022-05-037766Actual
18355157.152023-09-0377411Actual
5499380.002022-09-037728Budget
1953648.632023-10-0377612Actual
1750359.272023-08-0377612Actual
14170716.252023-05-037768Actual
13357534.422023-04-037728Actual
342291631.412024-12-037718Actual
6107480.002022-10-037716Budget
27745585.882024-06-0277112Actual
413550.002022-05-037765Budget
33225807.162024-11-0277111Actual
28778351.832024-07-0377411Actual
9332650.002023-01-017715Budget
3254422.302022-07-047728Actual
338821105.002024-12-037765Actual
18416188.002023-09-0377611Actual
7697650.002022-11-037718Budget
2603286.002024-05-027726Actual
35701445.452025-01-0177112Actual
23991272.002024-03-027746Actual
37531446.002025-03-037766Actual
5965734.002022-10-037715Actual
16620352.002023-08-037773Actual
36296589.002025-02-017736Actual
6624380.002022-10-037728Budget
16941193.002023-08-037756Actual
6251280.002022-10-037746Budget
24535.002022-05-037713Actual
281011658.002024-07-037714Actual
22068370.002024-01-017766Actual
9193891.002023-01-017714Actual
11568650.002023-03-037715Budget
12696650.002023-04-037715Budget
11300360.002023-03-037763Actual
20714190.002023-12-047773Actual
9796927.002023-01-017717Actual
21276614.732023-12-047768Actual
38062766.732025-03-0377612Actual
2393778.002024-03-027726Actual
2337324.002022-07-047763Actual
2198567.762022-06-037768Actual
2415100.002022-07-047773Budget
1014496.542022-05-037728Actual
7149686.002022-11-037765Actual
23102945.002024-02-017717Actual
29878152.892024-08-0277211Actual
23223578.362024-02-017728Actual
27241204.002024-06-027756Actual
5126313.002022-09-037746Actual
28313139.002024-07-037726Actual
2293274.002024-02-017726Actual
39152469.922025-04-0377112Actual
320431058.682024-10-027768Actual
2197380.002022-06-037768Budget
10728372.002023-02-017746Actual
24140777.002024-03-027767Actual
80701000.002022-12-047714Budget
1526048.632023-06-0377211Actual
32453613.542024-10-0277613Actual
10729380.002023-02-017746Budget
32156347.572024-10-0277311Actual
18896154.002023-10-037726Actual
2454511.402024-03-0277212Actual
34611719.922024-12-0377612Actual
11101513.212023-02-017728Actual
7229547.002022-11-037716Actual
11853380.002023-03-037746Budget
4189741.002022-08-037717Actual
22035144.002024-01-017756Actual
5080495.002022-09-037736Actual
10368650.002023-02-017764Budget
28751411.412024-07-0377311Actual
21334226.302023-12-0477111Actual
3906241.002022-08-037726Actual
36348263.002025-02-017756Actual
14013990.002023-05-037717Actual
4575302.002022-09-037763Actual
7420200.002022-11-037756Budget
3779650.002022-08-037765Budget
160921301.112023-07-047718Actual
65761288.982022-10-037718Actual
12099650.002023-03-037767Budget
21416201.832023-12-0477411Actual
5639535.002022-10-037713Actual
34348799.712024-12-0377111Actual
11806550.002023-03-037736Budget
34696581.962024-12-0377213Actual
414667.002022-05-037765Actual
30203696.002024-08-0277613Actual
4002340.002022-08-037746Actual
36381347.002025-02-017766Actual
2880382.002022-07-047746Actual
11959430.002023-03-037766Actual
36028272.002025-02-017773Actual
4982430.002022-09-037716Actual
3532144.002022-08-037773Actual
5079480.002022-09-037736Budget
21389184.812023-12-0477311Actual
17865432.002023-09-037716Actual
9856491.002023-01-017767Actual
4436620.792022-08-037768Actual
360901240.002025-02-017764Actual
31004152.892024-09-0277211Actual
6204562.002022-10-037736Actual
38648266.002025-04-037756Actual
22635900.002024-02-017763Actual
1618449.002022-06-037716Actual
2554931.612024-04-0277112Actual
19360144.382023-10-0377411Actual
28897557.152024-07-0377112Actual
373331031.002025-03-037765Actual
21744794.002024-01-017714Actual
309181146.562024-09-027768Actual
29440428.002024-08-027716Actual
9661123.832022-05-037718Actual
38773910.002025-04-037767Actual
8351480.002022-12-047716Budget
25079378.002024-04-027766Actual
19746468.002023-11-037764Actual
5371507.002022-09-037767Actual
2737380.002022-07-047716Budget
36850379.492025-02-0177112Actual
23724842.002024-03-027714Actual
35118183.002025-01-017726Actual
31773302.002024-10-027746Actual
3956480.002022-08-037736Budget
8023127.002022-12-047773Actual
263601022.312024-05-027768Actual
9469547.002023-01-017716Actual
13625775.002023-05-037714Actual
34549527.362024-12-0377112Actual
375881353.002025-03-037717Actual
16648790.002023-08-037714Actual
23852565.002024-03-027765Actual
30884785.942024-09-027728Actual
307631323.002024-09-027717Actual
28286556.002024-07-037716Actual
8541200.002022-12-047756Budget
23965382.002024-03-027736Actual
12837480.002023-04-037716Budget
20094990.002023-11-037717Actual
1074492.002022-05-037768Actual
6357322.002022-10-037766Actual
23639858.002024-03-027763Actual
914494.002023-01-017773Actual
30647312.002024-09-027746Actual
313861574.002024-10-027713Actual
13659608.002023-05-037764Actual
7089650.002022-11-037715Budget
3255280.002022-07-047728Budget
26774664.422024-05-0277613Actual
543200.002022-05-037726Budget
11053750.002023-02-017718Budget
33578901.272024-11-0277613Actual
13028200.002023-04-037756Budget
39214789.072025-04-0377612Actual
372051474.002025-03-037714Actual
23012229.002024-02-017756Actual
13954323.002023-05-037766Actual
24754851.002024-04-027714Actual
14637714.002023-06-037714Actual
273311468.002024-06-027717Actual
26475193.322024-05-0277311Actual
241061004.002024-03-027717Actual
1440331.612023-05-0377112Actual
6625546.552022-10-037728Actual
330131499.002024-11-027717Actual
359371517.002025-02-017713Actual
38622299.002025-04-037746Actual
341361652.002024-12-037717Actual
19952395.002023-11-037736Actual
349981178.002025-01-017715Actual
29169954.002024-08-027763Actual
23137927.002024-02-017767Actual
2545895.442024-04-0277511Actual
1291100.002022-06-037773Budget
22279513.212024-01-017768Actual
15909245.002023-07-047756Actual
38028105.022025-03-0377212Actual
20657826.002023-12-047763Actual
21955121.002024-01-017726Actual
27806712.472024-06-0277612Actual
141081166.252023-05-037718Actual
31150546.512024-09-0277112Actual
24017224.002024-03-027756Actual
6824331.002022-11-037763Actual
10914855.002023-02-017717Actual
13089380.002023-04-037766Budget
7419176.002022-11-037756Actual
4328945.042022-08-037718Actual
4983480.002022-09-037716Budget
17272106.082023-08-0377211Actual
34669613.542024-12-0377113Actual
38120506.522025-03-0377113Actual
28073324.002024-07-037773Actual
3780684.002022-08-037765Actual
37446599.002025-03-037736Actual
212141560.202023-12-047718Actual
145181209.002023-06-037713Actual
32009907.162024-10-027728Actual
11489748.002023-03-037764Actual
8868513.212022-12-047728Actual
29966493.322024-08-0277611Actual
18215802.612023-09-037768Actual
2736426.002022-07-047716Actual
341711039.002024-12-037767Actual
37391461.002025-03-037716Actual
15883246.002023-07-047746Actual
9006550.002023-01-017713Budget
365931011.712025-02-017768Actual
297301826.872024-08-027718Actual
11240550.002023-03-037713Budget
2785200.002022-07-047726Budget
2657550.002022-07-047765Budget
290441024.082024-07-0377213Actual
18776614.002023-10-037715Actual
24259785.942024-03-027768Actual
27924966.182024-06-0277613Actual
27626400.772024-06-0277411Actual
19924146.002023-11-037726Actual
744380.002022-05-037766Budget
273661111.002024-06-027767Actual
16355201.832023-07-0477611Actual
24994382.002024-04-027736Actual
10309950.002023-02-017714Budget
1666161.002022-06-037726Actual
3859480.002022-08-037716Budget
21034218.002023-12-047756Actual
38147681.972025-03-0377213Actual
2050726.292023-11-0377112Actual
8209650.002022-12-047715Budget
10585480.002023-02-017716Budget
30706389.002024-09-027766Actual
12617650.002023-04-037764Budget
15857375.002023-07-047736Actual
9067380.002023-01-017763Budget
5966650.002022-10-037715Budget
22960490.002024-02-017736Actual
6825380.002022-11-037763Budget
4903650.002022-09-037765Budget
13719757.002023-05-037715Actual
2414140.002022-07-047773Actual
17299157.152023-08-0377311Actual
241981301.112024-03-027718Actual
13841116.002023-05-037726Actual
2342450.762024-02-0177511Actual
2056561.402023-11-0377612Actual
6027650.002022-10-037765Budget
12616741.002023-04-037764Actual
1582970.002023-07-047726Actual
15174696.552023-06-037768Actual
18273264.592023-09-0377111Actual
21121927.002023-12-047717Actual
18924370.002023-10-037736Actual
170311004.002023-08-037717Actual
20306345.452023-11-0377111Actual
25910825.002024-05-027715Actual
21156792.002023-12-047767Actual
270431145.002024-06-027715Actual
30566446.002024-09-027716Actual
27274433.002024-06-027766Actual
35529306.082025-01-0177211Actual
5700299.002022-10-037763Actual
4652184.002022-09-037773Actual
1339950.002022-06-037714Budget
5127280.002022-09-037746Budget
30086643.322024-08-0277612Actual
4841720.002022-09-037715Actual
23910449.002024-03-027716Actual
36760148.632025-02-0177511Actual
4049213.002022-08-037756Actual
10505686.002023-02-017765Actual
4701950.002022-09-037714Budget
29850673.112024-08-0277111Actual
31297581.962024-09-0277213Actual
13027281.002023-04-037756Actual
29077581.962024-07-0377613Actual
4515480.002022-09-037713Budget
7277255.002022-11-037726Actual
22365156.082024-01-0177211Actual
30593193.002024-09-027726Actual
2928200.002022-07-047756Budget
33133916.252024-11-027728Actual
3907200.002022-08-037726Budget
10506550.002023-02-017765Budget
1870380.002022-06-037766Budget
279811351.002024-07-037713Actual
318891591.002024-10-027717Actual
27161187.002024-06-027726Actual
3314507.152022-07-047768Actual
365312023.852025-02-017718Actual
2354747.572024-02-0177612Actual
36733326.302025-02-0177411Actual
12366535.002023-04-037713Actual

Generated 2025-06-02 09:17:03.205 UTC